Digital Marketplace spend analysis

News - 5th Jun 2019

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Overview - Nottingham University Hospitals NHS Trust

Latest Cabinet Office data is loaded - showing to end Dec 2018.

Data from Gov.UK - for source data click here

£10m

Total Spend

99%

Spend with SMEs

Communicate these results

  

Spend analysis by month - £k

Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
2018583391195071244904236520£2,019
201730641145814121493£981
20160090000000038£47
201504,138-91123241026022632,8530£6,707
2014000000001,145000£1,145
Total£10,899

Analsysis of SME / Non SME spend - £

YearSME SpendNon SME SpendSME %Non SME %Total
2018 £1,927,801 £90,833 95.5% 4.5% £2,018,634
2017 £981,090 £0 100.0% 0.0% £981,090
2016 £46,889 £0 100.0% 0.0% £46,889
2015 £6,706,917 £0 100.0% 0.0% £6,706,917
2014 £1,145,000 £0 100.0% 0.0% £1,145,000
Grand Totals£10,807,698£90,83399.2%0.8%£10,898,532

Analysis by Framework - £

YearG-CloudDigital Outcomes
and Specialists
Digital
Services
Total
2018 £2,018,634 £0 £0 £2,018,634
2017 £981,090 £0 £0 £981,090
2016 £46,889 £0 £0 £46,889
2015 £6,706,917 £0 £0 £6,706,917
2014 £1,145,000 £0 £0 £1,145,000
Grand Totals£10,898,532£0£0£10,898,532

Detail by Supplier - £

SupplierSME %G-CloudDigital Outcomes
and Specialists
Digital
Services
Total
3AdviseInc Ltd 100% £17,250 £0 £0 £17,250
4ARCUS GLOBAL LTD 100% £20,352 £0 £0 £20,352
5BravoSolution 0% £20,000 £0 £0 £20,000
6CLARITY WORKFORCE TECHNOLOGY LIMITED 0% £70,833 £0 £0 £70,833
7CSA (Waverley) 100% £4,372,499 £0 £0 £4,372,499
8Everbridge Europe Limited 100% £49,533 £0 £0 £49,533
9ICNH Ltd 100% £324,000 £0 £0 £324,000
10MCSA GROUP LIMITED 100% £5,948,590 £0 £0 £5,948,590
11Program Framework 100% £33,805 £0 £0 £33,805
12Trac Systems Ltd 100% £41,669 £0 £0 £41,669

Grand Total

£10,898,532 £0 £0 £10,898,532
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